Organization
- Chairman of the board
- JM
- Years since formation
- 4 years
- since Oct 2, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400,000
- 1 share class
- Total number of shareholders
- 6
- 5 companies, 1 person
Financials
- Annual total result 2023
- -1,299,451
- NOK
- Total equity 2023
- 532,424
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 41.25 % indirectly |
EA | Board Member | 33.75 % indirectly |
LH | Board Member | 3.39 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 41.25 % indirectly |
EA | Board Member | 33.75 % indirectly |
LH | Board Member | 3.39 % indirectly |
OH 1965 | - | 1.84 % indirectly |
| - | 1.84 % indirectly | |
SF | - | 1.08 % indirectly |
KT | - | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 140,000 | 35 % | |
| Ordinary shares | 95,000 | 23.75 % | |
| Ordinary shares | 65,000 | 16.25 % | |
| Ordinary shares | 62,000 | 15.5 % | |
| Ordinary shares | 34,000 | 8.5 % | |
KT | Ordinary shares | 4,000 | 1 % |
Shares owned by the COMPAIR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 62,000 | 15.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 700,000 |
Annual Total Result | -1,299,451 | 74,533 |
Total assets | 965,144 | 1,166,450 |
Total liabilities | 432,720 | 135,113 |
Total equity | 532,424 | 1,031,337 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 700,000 |
Total operating costs | 1,349,679 | 604,445 |
Operating result | -1,349,679 | 95,555 |
Financial income/costs | 50,228 | 0 |
Profit before tax | -1,299,451 | 95,555 |
Total tax & extraordinary income/cost | 0 | 21,022 |
Annual Total Result | -1,299,451 | 74,533 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 391,347 | 0 |
Total current assets | 573,797 | 1,166,450 |
Total assets | 965,144 | 1,166,450 |
Short term debt | 432,720 | 135,113 |
Long term debt | 0 | 0 |
Total liabilities | 432,720 | 135,113 |
Contributed capital | 1,830,538 | 1,030,000 |
Retained earnings | -1,298,114 | 1,337 |
Total equity | 532,424 | 1,031,337 |
Total equity and liabilities | 965,144 | 1,166,450 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities